|
00594/21
|
LEAF |
30.11.2021 |
498,00 EUR s DPH |
|
00597/21
|
JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. |
30.11.2021 |
45,00 EUR s DPH |
|
00599/21
|
SEKO Trenčín s.r.o. |
30.11.2021 |
548,92 EUR s DPH |
|
00598/21
|
Marius Pedersen, a.s. |
30.11.2021 |
28,80 EUR s DPH |
|
00595/21
|
SEKO Trenčín s.r.o. |
30.11.2021 |
35,90 EUR s DPH |
|
00601/21
|
PULImedical spol. s r. o. |
30.11.2021 |
73,49 EUR s DPH |
|
00596/21
|
PharmDr. Jozef Valuch spol. s r.o. |
30.11.2021 |
197,05 EUR s DPH |
|
00600/21
|
Stredná športová škola |
30.11.2021 |
1 825,12 EUR s DPH |
|
00593/21
|
FIBEZ, s.r.o. |
30.11.2021 |
36,00 EUR s DPH |
|
00591/21
|
ISG/DRS, s.r.o. |
29.11.2021 |
36,48 EUR s DPH |
|
00590/21
|
Alza.sk s.r.o. |
29.11.2021 |
176,72 EUR s DPH |
|
00592/21
|
Jozef Koiš - revízie Koiš |
29.11.2021 |
210,00 EUR s DPH |
|
00589/21
|
Epifany s.r.o. |
29.11.2021 |
22,33 EUR s DPH |
|
00588/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.11.2021 |
35,00 EUR s DPH |
|
00585/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
26.11.2021 |
226,80 EUR s DPH |
|
00586/21
|
SONMED, spol. s r.o. |
26.11.2021 |
32,02 EUR s DPH |
|
00587/21
|
ALFI Corp., s.r.o. |
26.11.2021 |
728,20 EUR s DPH |
|
00582/21
|
SONMED, spol. s r.o. |
24.11.2021 |
76,11 EUR s DPH |
|
00584/21
|
Stredná športová škola |
24.11.2021 |
1 840,00 EUR s DPH |
|
00583/21
|
Stredná športová škola |
24.11.2021 |
770,00 EUR s DPH |
|
00581/21
|
Yhman, s.r.o. |
23.11.2021 |
392,40 EUR s DPH |
|
00580/21
|
Yhman, s.r.o. |
23.11.2021 |
1 569,60 EUR s DPH |
|
00578/21
|
Lamitec, spol. s r.o. |
22.11.2021 |
603,08 EUR s DPH |
|
00576/21
|
Medplus s.r.o. |
22.11.2021 |
1 407,39 EUR s DPH |
|
00579/21
|
Yhman, s.r.o. |
22.11.2021 |
120,00 EUR s DPH |
|
00577/21
|
New Aroma |
22.11.2021 |
1 636,00 EUR s DPH |
|
00575/21
|
ECOMED-Ing.M.Fuchsberger |
19.11.2021 |
1 479,60 EUR s DPH |
|
00574/21
|
ECOMED-Ing.M.Fuchsberger |
19.11.2021 |
150,60 EUR s DPH |
|
00572/21
|
Alza.sk s.r.o. |
18.11.2021 |
427,83 EUR s DPH |
|
00571/21
|
ITES Vranov, s.r.o. |
18.11.2021 |
390,00 EUR s DPH |
|
00573/21
|
GRADA Slovakia, s.r.o. |
18.11.2021 |
173,67 EUR s DPH |
|
00570/21
|
VAREZ INTERIER, s.r.o. |
18.11.2021 |
12 960,00 EUR s DPH |
|
00569/21
|
PRODOM žalúzie, s.r.o. |
16.11.2021 |
6 500,00 EUR s DPH |
|
00564/21
|
Lamitec, spol. s r.o. |
15.11.2021 |
1 640,16 EUR s DPH |
|
00566/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
15.11.2021 |
119,00 EUR s DPH |
|
00563/21
|
Dr. Josef Raabe Slovensko, s.r.o. |
15.11.2021 |
46,05 EUR s DPH |
|
00568/21
|
Ekumenická spoločnosť pre štúdium siekt |
15.11.2021 |
11,60 EUR s DPH |
|
00567/21
|
PELUSA s.r.o. |
15.11.2021 |
995,00 EUR s DPH |
|
00565/21
|
Roman Dužík - BS SLOVAKIA |
15.11.2021 |
108,00 EUR s DPH |
|
00562/21
|
Mgr. Eva Budinská, PhD. |
15.11.2021 |
44,69 EUR s DPH |
|
00561/21
|
DOXX - Stravné lístky, spol. s r.o. |
12.11.2021 |
244,50 EUR s DPH |
|
00550/21
|
Lamitec, spol. s r.o. |
11.11.2021 |
79,69 EUR s DPH |
|
00559/21
|
ELCOMP servis s.r.o. |
11.11.2021 |
1 260,00 EUR s DPH |
|
00558/21
|
ELCOMP servis s.r.o. |
11.11.2021 |
105,00 EUR s DPH |
|
00560/21
|
Dopyt s. r. o. |
11.11.2021 |
418,02 EUR s DPH |
|
00552/21
|
IDSYS |
11.11.2021 |
272,39 EUR s DPH |
|
00554/21
|
Agentúra HARMONY v.o.s. |
11.11.2021 |
912,00 EUR s DPH |
|
00551/21
|
Marius Pedersen, a.s. |
11.11.2021 |
335,42 EUR s DPH |
|
00555/21
|
MEVION s.r.o. |
11.11.2021 |
360,00 EUR s DPH |
|
00553/21
|
PharmDr. Jozef Valuch spol. s r.o. |
11.11.2021 |
23,76 EUR s DPH |